Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230623FTO_121445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-010-001/253
(NANHWARA) 		1744003010NRG24230620230214398 23/06/2023 KISHAN KOL 1744003010WL008889 KISHAN KOL 00089 CBIN0281974 1260 1260 Processed 28/06/2023 591212019 KISHANKOL (000000)
2 BADWARA MP-44-003-010-001/288
(NANHWARA) 		1744003010NRG24230620230214402 23/06/2023 HIRVENDRA KUMAR KOL 1744003010WL008889 HIRVENDRA KUMAR KOL 00089 CBIN0281974 1260 1260 Processed 28/06/2023 591212019 HIRVENDRAKUMARKOL (000000)
3 BADWARA MP-44-003-010-001/293
(NANHWARA) 		1744003010NRG24230620230214406 23/06/2023 MUNNI BAI KOL 1744003010WL008889 MUNNI BAI KOL 00089 CBIN0281974 1260 1260 Processed 28/06/2023 591212019 MUNNIBAIKOL (000000)
4 BADWARA MP-44-003-010-001/303
(NANHWARA) 		1744003010NRG24230620230214409 23/06/2023 SANTOSH 1744003010WL008889 SANTOSH 00089 CBIN0281974 1260 1260 Processed 28/06/2023 591212019 SANTOSH (000000)
5 BADWARA MP-44-003-010-002/59
(NANHWARA) 		1744003010NRG24230620230214460 23/06/2023 DHUP SINGH 1744003010WL008889 DHUP SINGH 00089 CBIN0281974 1260 1260 Processed 28/06/2023 591212019 DHUPSINGH (000000)
SubTotal 6300 6300
6 BADWARA MP-44-003-032-001/419
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214616 23/06/2023 RUPLAL BHUMIYA 1744003WL008891 RUPLAL BHUMIYA 00089 CBIN0282602 1200 1200 Processed 28/06/2023 591212019 RUPLALBHUMIYA (000000)
7 BADWARA MP-44-003-043-001/177
(SALAYA SIHORA) 		1744003043NRG24230620230213007 23/06/2023 DHYANU 1744003043WL008857 DHYANU 00089 CBIN0282602 2895 2895 Processed 28/06/2023 591212019 DHYANU (000000)
8 BADWARA MP-44-003-063-001/109-A
(SUTARI) 		1744003000NRG24230620230212499 23/06/2023 jawahar lal 1744003WL008851 jawahar lal 00089 CBIN0282602 1050 1050 Processed 28/06/2023 591212019 jawaharlal (000000)
9 BADWARA MP-44-003-063-001/162-B
(SUTARI) 		1744003000NRG24230620230212530 23/06/2023 BABBU BHUMIYA 1744003WL008851 BABBU BHUMIYA 00089 CBIN0282602 1050 1050 Processed 28/06/2023 591212019 BABBUBHUMIYA (000000)
10 BADWARA MP-44-003-063-001/162-C
(SUTARI) 		1744003000NRG24230620230212452 23/06/2023 PRABHUDAL 1744003WL008850 PRABHUDAL 00089 CBIN0282602 1290 1290 Processed 28/06/2023 591212019 PRABHUDAL (000000)
11 BADWARA MP-44-003-063-001/218
(SUTARI) 		1744003000NRG24230620230212456 23/06/2023 PREMLAL 1744003WL008850 PREMLAL 00089 CBIN0282602 1290 1290 Processed 28/06/2023 591212019 PREMLAL (000000)
12 BADWARA MP-44-003-063-001/241
(SUTARI) 		1744003000NRG24230620230212584 23/06/2023 kamlesh 1744003WL008851 kamlesh 00089 CBIN0282602 1260 1260 Processed 28/06/2023 591212019 kamlesh (000000)
13 BADWARA MP-44-003-063-001/314
(SUTARI) 		1744003000NRG24230620230212615 23/06/2023 BINDRAVAN BARMAN 1744003WL008851 BINDRAVAN BARMAN 00089 CBIN0282602 1290 1290 Processed 28/06/2023 591212019 BINDRAVANBARMAN (000000)
14 BADWARA MP-44-003-063-001/5-C
(SUTARI) 		1744003000NRG24230620230212640 23/06/2023 SANTRAM CHOUDHARY 1744003WL008851 SANTRAM CHOUDHARY 00089 CBIN0282602 430 430 Processed 28/06/2023 591212019 SANTRAMCHOUDHARY (000000)
15 BADWARA MP-44-003-063-001/65-B
(SUTARI) 		1744003000NRG24230620230212663 23/06/2023 HALKE 1744003WL008851 HALKE 00089 CBIN0282602 1260 1260 Processed 28/06/2023 591212019 HALKE (000000)
16 BADWARA MP-44-003-063-001/81-A
(SUTARI) 		1744003000NRG24230620230212677 23/06/2023 santosh 1744003WL008851 santosh 00089 CBIN0282602 1290 1290 Processed 28/06/2023 591212019 santosh (000000)
17 BADWARA MP-44-003-063-001/90
(SUTARI) 		1744003000NRG24230620230212688 23/06/2023 GULAB BAI 1744003WL008851 GULAB BAI 00089 CBIN0282602 1260 1260 Processed 28/06/2023 591212019 GULABBAI (000000)
18 BADWARA MP-44-003-063-002/66
(SUTARI) 		1744003063NRG24230620230211513 23/06/2023 KUSAMI 1744003063WL008826 KUSAMI 00089 CBIN0282602 1260 1260 Processed 28/06/2023 591212019 KUSAMI (000000)
SubTotal 16825 16825
19 BADWARA MP-44-003-044-001/306
(HADRHATA) 		1744003044NRG24230620230212777 23/06/2023 bharatprasad 1744003044WL008854 bharatprasad 00176 IDIB000K705 760 760 Processed 28/06/2023 591212019 bharatprasad (000000)
20 BADWARA MP-44-003-044-001/339
(HADRHATA) 		1744003044NRG24230620230212787 23/06/2023 AGNU 1744003044WL008854 AGNU 00176 IDIB000K705 950 950 Processed 28/06/2023 591212019 AGNU (000000)
21 BADWARA MP-44-003-044-001/423
(HADRHATA) 		1744003044NRG24230620230212801 23/06/2023 Bhagatram 1744003044WL008854 Bhagatram 00176 IDIB000K705 1140 1140 Processed 28/06/2023 591212019 Bhagatram (000000)
22 BADWARA MP-44-003-044-001/84
(HADRHATA) 		1744003044NRG24230620230212828 23/06/2023 KAMLI 1744003044WL008854 KAMLI 00176 IDIB000K705 570 570 Processed 28/06/2023 591212019 KAMLI (000000)
23 BADWARA MP-44-003-044-001/84
(HADRHATA) 		1744003044NRG24230620230212827 23/06/2023 KANCHHEDI 1744003044WL008854 KANCHHEDI 00176 IDIB000K705 570 570 Processed 28/06/2023 591212019 KANCHHEDI (000000)
SubTotal 3990 3990
24 BADWARA MP-44-003-038-001/330-A
(KARODI KHURD) 		1744003038NRG24230620230211859 23/06/2023 PANNELAL KOL 1744003038WL008838 PANNELAL KOL 00415 SBIN0003710 1400 1400 Processed 28/06/2023 591212019 PANNELALKOL (000000)
25 BADWARA MP-44-003-038-001/4-A
(KARODI KHURD) 		1744003038NRG24230620230211862 23/06/2023 GEETA BAI 1744003038WL008838 GEETA BAI 00415 SBIN0003710 1400 1400 Processed 28/06/2023 591212019 GEETABAI (000000)
26 BADWARA MP-44-003-043-003/90-A
(SALAYA SIHORA) 		1744003043NRG24230620230213005 23/06/2023 CHANDIDEEN 1744003043WL008856 CHANDIDEEN 00415 SBIN0003710 2895 2895 Processed 28/06/2023 591212019 CHANDIDEEN (000000)
27 BADWARA MP-44-003-063-001/1-A
(SUTARI) 		1744003000NRG24230620230212443 23/06/2023 ASHOK SINGH 1744003WL008850 ASHOK SINGH 00415 SBIN0003710 1290 1290 Processed 28/06/2023 591212019 ASHOKSINGH (000000)
28 BADWARA MP-44-003-063-001/45-A
(SUTARI) 		1744003000NRG24230620230212636 23/06/2023 PREETI BARMAN 1744003WL008851 PREETI BARMAN 00415 SBIN0003710 1260 1260 Processed 28/06/2023 591212019 PREETIBARMAN (000000)
29 BADWARA MP-44-003-063-001/60-A
(SUTARI) 		1744003000NRG24230620230212654 23/06/2023 SURATIYA BAI 1744003WL008851 SURATIYA BAI 00415 SBIN0003710 1260 1260 Processed 28/06/2023 591212019 SURATIYABAI (000000)
30 BADWARA MP-44-003-063-002/160
(SUTARI) 		1744003063NRG24230620230211475 23/06/2023 shivkumari 1744003063WL008826 shivkumari 00415 SBIN0003710 840 840 Processed 28/06/2023 591212019 shivkumari (000000)
31 BADWARA MP-44-003-063-002/25
(SUTARI) 		1744003000NRG24230620230212477 23/06/2023 kalawati 1744003WL008850 kalawati 00415 SBIN0003710 860 860 Processed 28/06/2023 591212019 kalawati (000000)
32 BADWARA MP-44-003-063-002/49
(SUTARI) 		1744003063NRG24230620230211501 23/06/2023 SALITA PATEL 1744003063WL008826 SALITA PATEL 00415 SBIN0003710 630 630 Processed 28/06/2023 591212019 SALITAPATEL (000000)
33 BADWARA MP-44-003-063-002/61
(SUTARI) 		1744003063NRG24230620230211509 23/06/2023 saguniya 1744003063WL008826 saguniya 00415 SBIN0003710 1260 1260 Processed 28/06/2023 591212019 saguniya (000000)
SubTotal 13095 13095
34 BADWARA MP-44-003-043-001/328-A
(SALAYA SIHORA) 		1744003043NRG24230620230212999 23/06/2023 TIJJU BHUMIYA 1744003043WL008856 TIJJU BHUMIYA 00415 SBIN0005495 2895 2895 Processed 28/06/2023 591212019 TIJJUBHUMIYA (000000)
SubTotal 2895 2895
35 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214525 23/06/2023 SOM BAI VISHWAKARMA 1744003WL008891 SOM BAI VISHWAKARMA 00415 SBIN0007714 400 400 Processed 28/06/2023 591212019 SOMBAIVISHWAKARMA (000000)
36 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214554 23/06/2023 KALU RAM BHUMIYA 1744003WL008891 KALU RAM BHUMIYA 00415 SBIN0007714 600 600 Processed 28/06/2023 591212019 KALURAMBHUMIYA (000000)
37 BADWARA MP-44-003-032-001/331-A
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214557 23/06/2023 DARA 1744003WL008891 DARA 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 DARA (000000)
38 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214589 23/06/2023 CHAITI BAI 1744003WL008891 CHAITI BAI 00415 SBIN0007714 1000 1000 Processed 28/06/2023 591212019 CHAITIBAI (000000)
39 BADWARA MP-44-003-032-001/395-A
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214601 23/06/2023 MOLIYA BAI 1744003WL008891 MOLIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 MOLIYABAI (000000)
40 BADWARA MP-44-003-032-001/476
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214646 23/06/2023 ABHISHEK KUMAR BHUMIYA 1744003WL008891 ABHISHEK KUMAR BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 ABHISHEKKUMARBHUMIYA (000000)
41 BADWARA MP-44-003-032-001/485
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214652 23/06/2023 BAHORI 1744003WL008891 BAHORI 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 BAHORI (000000)
42 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214654 23/06/2023 RAKESH 1744003WL008891 RAKESH 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 RAKESH (000000)
43 BADWARA MP-44-003-032-001/507-A
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214677 23/06/2023 BUIYA BAI 1744003WL008891 BUIYA BAI 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 BUIYABAI (000000)
44 BADWARA MP-44-003-032-001/518
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214684 23/06/2023 KAMLESH BHUMIYA 1744003WL008891 KAMLESH BHUMIYA 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 KAMLESHBHUMIYA (000000)
45 BADWARA MP-44-003-032-001/581-B
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214712 23/06/2023 SEEMALI 1744003WL008891 SEEMALI 00415 SBIN0007714 1200 1200 Processed 28/06/2023 591212019 SEEMALI (000000)
46 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214721 23/06/2023 PHOOLMATI 1744003WL008891 PHOOLMATI 00415 SBIN0007714 1000 1000 Processed 28/06/2023 591212019 PHOOLMATI (000000)
47 BADWARA MP-44-003-050-001/401
(PIPARIYAKALA) 		1744003050NRG24230620230212431 23/06/2023 mukesh 1744003050WL008849 mukesh 00415 SBIN0007714 1400 1400 Processed 28/06/2023 591212019 mukesh (000000)
48 BADWARA MP-44-003-063-001/121
(SUTARI) 		1744003000NRG24230620230212504 23/06/2023 ASHOK BHUMIYA 1744003WL008851 ASHOK BHUMIYA 00415 SBIN0007714 1260 1260 Processed 28/06/2023 591212019 ASHOKBHUMIYA (000000)
49 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003000NRG24230620230212612 23/06/2023 MANOJ SINGH GOND 1744003WL008851 MANOJ SINGH GOND 00415 SBIN0007714 1290 1290 Processed 28/06/2023 591212019 MANOJSINGHGOND (000000)
50 BADWARA MP-44-003-063-001/34
(SUTARI) 		1744003000NRG24230620230212622 23/06/2023 NARESH BHUMIYA 1744003WL008851 NARESH BHUMIYA 00415 SBIN0007714 1075 1075 Processed 28/06/2023 591212019 NARESHBHUMIYA (000000)
51 BADWARA MP-44-003-063-002/31-A
(SUTARI) 		1744003063NRG24230620230211495 23/06/2023 HETRAM KEWAT 1744003063WL008826 HETRAM KEWAT 00415 SBIN0007714 1260 1260 Processed 28/06/2023 591212019 HETRAMKEWAT (000000)
SubTotal 18885 18885
52 BADWARA MP-44-003-057-002/61
(BARCHEKA) 		1744003057NRG24230620230211574 23/06/2023 gyasibai 1744003057WL008830 gyasibai 00415 SBIN0009095 930 930 Processed 28/06/2023 591212019 gyasibai (000000)
53 BADWARA MP-44-003-057-002/69
(BARCHEKA) 		1744003057NRG24230620230211576 23/06/2023 RAMPRASAD KOL 1744003057WL008830 RAMPRASAD KOL 00415 SBIN0009095 930 930 Processed 28/06/2023 591212019 RAMPRASADKOL (000000)
54 BADWARA MP-44-003-057-002/85
(BARCHEKA) 		1744003057NRG24230620230211580 23/06/2023 urmilabai 1744003057WL008830 urmilabai 00415 SBIN0009095 930 930 Processed 28/06/2023 591212019 urmilabai (000000)
SubTotal 2790 2790
55 BADWARA MP-44-003-032-001/470-B
(KUTHIYAMAHGWA) 		1744003000NRG24230620230214641 23/06/2023 kishori bhumiya 1744003WL008891 kishori bhumiya 00666 IDFB0041381 200 200 Processed 28/06/2023 591212019 kishoribhumiya (000000)
SubTotal 200 200
56 BADWARA MP-44-003-038-001/44-A
(KARODI KHURD) 		1744003038NRG24230620230211870 23/06/2023 KEHAR SINGH GOND 1744003038WL008838 KEHAR SINGH GOND 00688 FINO0001446 1400 1400 Processed 28/06/2023 591212019 KEHARSINGHGOND (000000)
57 BADWARA MP-44-003-043-001/366-A
(SALAYA SIHORA) 		1744003043NRG24230620230214307 23/06/2023 mastram bhumiya 1744003043WL008883 mastram bhumiya 00688 FINO0001446 2895 2895 Processed 28/06/2023 591212019 mastrambhumiya (000000)
SubTotal 4295 4295
58 BADWARA MP-44-003-010-001/65-B
(NANHWARA) 		1744003010NRG24230620230214423 23/06/2023 VANDNA KOL 1744003010WL008889 VANDNA KOL 00691 IPOS0000001 1260 1260 Processed 28/06/2023 591212019 VANDNAKOL (000000)
SubTotal 1260 1260
59 BADWARA MP-44-003-025-001/277
(KARHATA) 		1744003000NRG24230620230214287 23/06/2023 bhagatram 1744003WL008876 bhagatram 00697 BKID0MG1221 1337 1337 Processed 28/06/2023 591212019 bhagatram (000000)
60 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003000NRG24230620230214291 23/06/2023 dhanesh 1744003WL008876 dhanesh 00697 BKID0MG1221 1337 1337 Processed 28/06/2023 591212019 dhanesh (000000)
SubTotal 2674 2674
Total 73209 73209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230623FTO_121445 Central Bank Of India CBIN0281974 BADWARA 6300
2 BADWARA MP1744003_230623FTO_121445 Central Bank Of India CBIN0282602 BARHI 2895
3 BADWARA MP1744003_230623FTO_121445 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11380
4 BADWARA MP1744003_230623FTO_121445 Central Bank Of India CBIN0282602 SUTARI 2550
5 BADWARA MP1744003_230623FTO_121445 Indian Bank IDIB000K705 KHITAULI 3990
6 BADWARA MP1744003_230623FTO_121445 State Bank of India SBIN0003710 BARHI 13095
7 BADWARA MP1744003_230623FTO_121445 State Bank of India SBIN0005495 MANPUR 2895
8 BADWARA MP1744003_230623FTO_121445 State Bank of India SBIN0007714 PIPARIYAKALA 18885
9 BADWARA MP1744003_230623FTO_121445 State Bank of India SBIN0009095 KANTI 930
10 BADWARA MP1744003_230623FTO_121445 State Bank of India SBIN0009095 State bank kanti 1860
11 BADWARA MP1744003_230623FTO_121445 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
12 BADWARA MP1744003_230623FTO_121445 Fino Payments Bank Ltd FINO0001446 MP RO 4295
13 BADWARA MP1744003_230623FTO_121445 India Post Payments Bank IPOS0000001 Katni 1260
14 BADWARA MP1744003_230623FTO_121445 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2674

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